Business Details GST
Legal NameSridhar
Trade NameSri Vinayaka Engineering
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date10/08/2018
Cancellation Date01/12/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-5, Bengaluru, LOCAL GST Office - LGSTO 37- Bengaluru
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU EAST,Division - EAST DIVISION-6,Range - RANGE-EED6 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7301 Sheet Piling of Iron or Steel, Whether or Not Drilled, Punched or Made from Assembled Elements; Welded Angles, Shapes and Sections, of Iron or Steel
- 7314 Cloth (Including Endless Bands), Grill, Netting and Fencing, of Iron or Steel Wire, Expanded Metal of Iron or Steel
- 3810 Pickling Preparations for Metal Surfaces, Fluxes and Other Auxiliary Preparations for Soldering, Brazing or Welding, Soldering, Brazing or Welding…
Services Supplied SAC
- 995413 Construction services of commercial apartments by a promoter in a Residential Real Estate Project, intended for sale to a buyer, wholly or partly,…
- 996211 Services in retail trade
- 998513 Contract staffing services
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | November | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 21/09/2020 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 25/03/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 18/01/2019 | ONLINE | Filed |